Invoice

From:

188 Kerns Ave,
Suite B
Greenville, SC 29609

Sales@Clearballistics.com

Invoice Number INV-54559
Invoice Date July 10, 2019
Total Due $1,413.10
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 10% Torso Gel & Head

Attach heads to the Torso's

$596.960.00%$1,193.92
2 Custom fee

Attach heads to the Torsos

$50.000.00%$100.00
1 shipping ground 4 - business days $119.180.00%$119.18
Sub Total $1,413.10
Tax $0.00
Total Due $1,413.10